Island Harvest Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,597,023 | 15,500,157 | 96,866 | 2.5 | 9% |
| 2012 | 26,830,286 | 24,207,892 | 2,622,394 | 2.9 | 7% |
| 2013 | 26,638,266 | 28,325,841 | −1,687,575 | 1.8 | 7% |
| 2014 | 19,050,170 | 19,663,920 | −613,750 | 2.2 | 10% |
| 2015 | 18,513,842 | 18,616,852 | −103,010 | 2.2 | 11% |
| 2016 | 20,941,634 | 20,780,134 | 161,500 | 2.1 | 10% |
| 2017 | 12,153,350 | 11,911,456 | 241,894 | 3.9 | 9% |
| 2018 | 21,731,307 | 21,613,568 | 117,739 | 2.2 | 10% |
| 2019 | 23,972,910 | 22,927,005 | 1,045,905 | 2.6 | 10% |
| 2020 | 34,105,479 | 29,220,679 | 4,884,800 | 4.1 | 9% |
| 2021 | 46,382,750 | 42,416,587 | 3,966,163 | 4.0 | 9% |
| 2022 | 34,458,104 | 34,160,249 | 297,855 | 5.0 | 11% |
| 2023 | 36,993,432 | 34,010,771 | 2,982,661 | 6.0 | 12% |
In its most recent public year (2023), this organization brought in $2,982,661 more than it spent. Its reserves stood at about 6 months of spending, up from 2.5 in 2011. Staff pay was 12% of spending. $3,020,308 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Island Harvest Ltd's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works